eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Farrukhabad
  • Block Panchayat and Equivalent :
    Kaimganj
  • Village Panchayat and Equivalent :
    Deeppur Nagriya
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 25/01/2019 Voucher No  : FFC/2018-19/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		328,139
    Received In/Deposited In : Bank Label.BankAcNo : PNB196347 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 201819 Cheque Date  : 25/01/2019 Amount (in Rs.)  :  328,139
    Particulars  : Received Fund 14 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:14:03 AM.
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